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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6796
Invoice Date December 2, 2022
Due Date December 15, 2022
Total Due $485.10
To:
Todd Kirkpatrick
Hrs/Qty Service Rate/PriceAdjustSub Total
6 GILDAN® SOFTSTYLE® T-SHIRT. 6400 - Athletic Grey

2-XXL
2-XL
1-L,
1-M

 $16.000%$96.00
6 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2400 - Athletic Grey

2-XXL
2-XL
1-L
1-M

 $36.000%$216.00
6 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 - Athletic Grey

2-XXL
2-XL
2-L

 $25.000.00%$150.00
Sub Total $462.00
GST #775979693 $23.10
Total Due $485.10

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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